NCGNE1050_COMPLETE FILE - HISTORICAL_20150326

NORTH CAROLINA
Department of Environmental Qual

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE, V 5 v
DOC TYPE
HISTORICAL FILE
DOC DATE
❑ � u
YYYYMMDD

. 1
7LLA.
NCDENR
North Carolina Department of Environment and Natural Resources
Fat McCrory
Governor
March 26, 2015
Neptco Inc., A Chase Corporation Company
ATTN: Mr. Kevin Poovey
PO Box 1766
Lenoir, NC 28645
Subject: No Exposure Certification — Approval
NCGNE01050
Neptco Inc., A Chase Corporation Company
2012 Hickory Blvd, Lenoir
Caldwell County
Dear Mr. Poovey:
Donald R. van der Vaart
Secretary
The Division has reviewed your application for a No Exposure Certification for Exclusion (NE)
for the subject facility. Based on the information provided and a site visit conducted on March
23, 2015, the NE has been approved.
Please note that you are obligated to maintain no -exposure conditions at your facility. If
conditions change such that your facility can no longer qualify for a NE, you are obligated to
immediately obtain NPDES permit coverage' for your stormwater discharge. Otherwise, the
discharge becomes subject to enforcement as an un-permitted discharge, Your NE does not
expire. In order to help assure that your facility stays.in compliance with all of the conditions in
the Certification, you must self -recertify your facility at least annually. Please see the
attachment for information on self -recertification.
Your conditional exclusion from permitting does not affect your facility's legal requirements to
obtain environmental permits that may be required under other federal, state, or local
regulations or ordinances.
If you have any questions or need further information, please contact Lee Hill at (828) 296-
4500, or at [e-mail]
Sinc
for Tracy E. Davis, PE, GPM
Director
Enc.(inspection Report and Self -Recertification Info)
cc: Stormwater Permitting Unit/Ken Pickle, No -Exposure Files
ARO Files
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:lportai.ncdenr.0g/web1lr1
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCGO30148 Effective: 11/01112 Expiration: 10/31117 Owner : Neplco Inc .
SOC: Effective; Expiration: Faclhty: Neptco Incorporated
county: Caldwell 2012 Hickory Blvd
Region: Asheville
Lenoir NC 28645
Contact Person: Chris Crane Title: Phone: [phone] Ext.2301
Directions to Facility:
System Classiflcatlons:
Primary ORC:
Secondnry ORC(s):
On -Site Rep rose ntative(s):
Related Pormlts:
Inspection Date: OM312015
Primary Inspector: Lee Hill
Secondary tnspeetor(s):
Certification:
Phone:
Entry Time: 01:50PM Exit Time: 03:30PM
Phone: [phone]
Shewna Riddle Phone
Reason for Inspection: Routine inspection Type: Campllance Evaluation
Permit Inspection Type: Metal Fabrication Stormwaier Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1
0

parrnit NCO030146 owner • Facility: Neplco Inc
Inapaetlon Data: 03/23/2015 Inspection Type : Compliance Evaluation Reason for Visit: RoLtine
Inspection Summary:
Met with Kevin Pcovey, Plant Engineer. SWPP is up to date. Inspection for no exposure certification for the site. No
Industrial activity takes place outside of the building. Recommend no exposure certification be Issued for the facility.
Page; 2

. . !
Permtt NCG030148 owner - Faclttty: Neptca Inc
Inspection Date: 0312312015 inspection Type : Compliance Evalua9lon Reason for Mille Routine
storrnwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan inGude a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feaslbfa altematives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan Include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a Ilst of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan Include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been Implemented?
Comment:
Qualitative Moni rin
Has the facility conducted its qualitative Monitoring semi-annually?
Comment:
Analytical Monitipril
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Qutfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the Inspection?
# It the facility has representative cutfall status, is it properly documented by the Division?
# Has the facflity evalualed ell illicit (non sormwater) discharges?
—,—Comment.
Yea
®❑❑❑
®❑❑❑
❑ ❑ ❑
❑ ❑ ❑
® ❑ ❑ ❑
❑ ❑ ❑
® ❑ ❑ ❑
v❑❑❑
®❑❑❑
s❑❑❑
2❑❑❑
®❑❑❑
®❑ ❑ ❑
M❑❑❑
®❑ ❑ ❑
Yes No NA NE
® ❑ ❑ ❑
Yes- No NA K
0❑❑❑
®❑❑❑
Yes No NA HE
®❑❑❑
®❑❑❑
❑ ❑ 0 ❑
❑ ❑ M ❑
Page: 3

No -Exposure Self Re -Certification Information:
You are obligated to maintain no -exposure` conditions at your facility. If conditions change such that
your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain
NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to
enforcement as an un-permitted discharge. State statute provides for fines of up to $25,000 per day for
un-permitted discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from httpl/portal.ncdenr.org/web/wgtwslsu/npdesswgtab•5 1
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to
DWQ unless requested. If requested, submit a copy of the re -certification to the Division and/or
the municipality in which the facility is located.
-During an inspection by DWO or local government, provide the re -certifications immediately
upon request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if
the facility can no longer maintain no -exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
* "No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not
limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate
products, by-products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product
or waste product. (40 CFR 122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#lab-5
Rev. 30Aug2010

` r f
Permit: NCG030148
SOC:
County: Caldwell
Region: Asheville
Contact Person: Chris Crane
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/23/2015
Primary Inspector: Lee Hill
Secondary Inspector(s):
Compliance Inspection Report
Effective: 11101M2 Expiration: 10131/17 owner: Neptco Inc
Effective: Expiration: Facility: Neptco Incorporated
2012 Hickory Blvd
Lenoir NC 28645
Title: Phone: [phone] Ext.2301
Certification: Phone:
Entry Time: 01:50PM Exit Time: 03:30PM
Phone: [phone]
Shawna Riddle Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
■ Storm water
(See attachment summary)
Page: 1

• 0
permit: NCG030148 Owner - Facility: Neptco Inc
Inspection Date: 0312312015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Kevin Poovey, Plant Engineer. SWPP is up to date. Inspection for no exposure certification for the site. No
industrial activity takes place outside of the building. Recommend no exposure certification be issued for the facility.
Page: 2

Permit NCGO30148 Owner • Facility: Neptoo InC
Inspection Date: 0312312015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
,SAormwater Pollution Prevention Plan
Yen No NA NI:
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
M ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
M ❑ ❑ ❑
# Does the Plan include a BMP summary?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
M ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yew NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 11110
Comment:
Permit and Outfalls Yes No NA NE
# 1s a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ Cl
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

�;6/�-�"
•
i 7&ADivision of 11'atcr Qu�31it��`/Surface Water Protection
da K
N""., C®E�NR National Pollutant Discharge Elimination System
..,..,-" <,. NO EXPOSURE CER�IVICA110N for Exclusion
NCGNEOOOO
NO EXPOSURE CERTIFICATION
FOR AGENCY USF ONLY
DW Received
Yom
.Voillh
!),n
Ceiliricafe' ul C,ve ;,g•
NICIGINIE1
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because'
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and%r runoff.
For permitted facilities in North Carolina, DWO must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit. ,
'Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NADES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion, By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
For questions, please contact the D WO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name Neptco InclA Chase Company
Contact
Street Address
City
Telephone No.
Email
Kevin Poovey
P.O Box 1766
Lenoir State NC ZIP Code 28645
828 728-5951 Fax; 828 728-5115
[e-mail],
RECEIVED
MAR 1 1 2015 -,Page 1 of 7 FEB 02 2015
SWU•NE-12Aug2010 Land Quality Section D�NR-LAND QUALITY
Asheville srol?MWATER PERMITTING

EE f :^i
1•� Y .i f V I%I

1
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Neptco Inc/A Chase Company
Facility Contact Kevin Poovey
Facility Street Address 2012 Hickory Blvd
City Lenoir State INC ZIP Code 28645
County Caldwell
Telephone No, 828 728 5951 Fax: [phone]
Email [e-mail]
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and '
distance and direction from a roadway intersection), From 1 40 East take exit 123 North towards Lenoir, Go approximately ;
12 miles to 2012 Hickory Blvd, on the left. The facility is across tohe street from the JE Broyhill Civic Center.
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? 0 Yes 19 No
5) Is this a Federal facility? ❑ Yes M No
6) Latitude 35' 52- 33" N Longitude 81 ° 30" 42" w (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin _
® Existing Date operation began 1979
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Sto.rmwater Permit? ❑ Yes F No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: -p $—. - 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Laminating and coating of foi4s and films.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?'
B No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
. a.
Page 2 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes N1 No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes ® No
c. Materials or products from past industrial activity ❑ Yes L111 No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes LN No
e. Materials or products during loading/unloading or transporting activities ❑ Yes Lq No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 9 No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, h Yes X No
and similar containers
h. Materials or products handfed/stored on roads or railways owned or maintained by ❑'Yes LEI No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes M No
j, Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes IVR No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes IN No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes Ln No
(i.e,, not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes .N No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or e Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
0
Page 3 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
r
14) Secondary Containment: If you answer "No" to any of the following items, you
are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
B Yes ❑ No ❑ NIA '
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
1.
b. Is secondary containment provided for above ground storage containers stored
It Yes tD No ID NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons? ,
c. Is secondary containment provided for Title III Section 313 Superfund
A Yes ❑ No ❑ NIA
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for Hazardous substances— designated in 40
9 Yes ❑ No f: NIA
CFR §116? ,
e. Are release valves on all secondary containment structures locked?
In Yes ❑ No ❑ NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? © Yes a No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes M No '
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste 0 Yes ❑ No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Flammable liquids, Methyl Ethyl Ketone, Toluene, Isopropyl Alcohol and Ethyl Acetate
How is material stored: 55 Gallon, Metal Drums
Where is material stored: Inside the facility
How many disposal shipments per year: Approximately 15 per year
Name of transport / disposal vendor: Giant Resource Recovery
Vendor address: 755 Industrial Road, Sumter, SC 29151
Footnotes to Questions 14) c. & d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require i
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3,
Page 4'of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes A No
b. Does your fac+lity have coal piles on site? D Yes 9 No
c. Does your facility store other fuel sources outside in piles, such as wood chips, I-] Yes X No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., Yes ❑ No
degreasing operations, plating, painting and metal finishing)? If so, describe the
Industrial activity: Coating and Laminating
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? 9 Yes ❑ No ❑ NIA
Please specify: 04180 T20
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program: ,
Permit: Program:
Permit: 'Program:
Page 5 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this dccument (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to annually self re.-ceaify NQ Exposure and, if requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water duality, or MS4 operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualities for a No Exposure Exclusion, i understand that I must obtain coverage under
an NPDES permit prior to any point sourcodisrharge of stormwater from the facility. Additionally, t certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing: Thomas Herman
Title; Plant Manager
—1 Cam,-,
(Signature of Applicant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, 4record, report, plan, or other
document filed or required to be maintained under this Article or a rule Implementing this Article, or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[EnOonmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed len thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items.
e This completed application and all supporting documentation.
a A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion. ,
For questions, please contact the D WO Regional Office for your area.
DWQ Reaional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-12Aug20i0

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Herbert, Laura C
From: [e-mail]
Sent: Tuesday, January 28, 2014 8:53 AM
To: Herbert, Laura C
Subject: RE: NCG03 Permit Questions
My office is 828-757-7379. My cell is 828-292-2960. That would be great. I could definitely use the help.
"Herbert, Laura C" <laura.herbert r(Dncdenr.gov> To "Fox, Tim" <tim.fo4Dncdenr,gov>, "k dove ne Ico.com" <kpoovey@neptcv_com>,
cc'Watkins, Wayne" <waVne.watkins(@ncdenr.gov>
01/28/2014 08:50 AM Subject RE: NCG03 Permit Questions
Kevin,
Thank you for your inquiry. What is the best telephone number to reach you at? I would like to tail and discuss your facility and the
general stormwater permit requirements. I will be out in the field this morning, but should be back in my office this afternoon.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel: [phone] Fax: [phone]
http:Hi)ortal.ncdenr.org/web/Ir
Notice: ]",-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties unless the content
is exempt by statute or other regulation.
From: Fox, Tim
Sent: Monday, January 27, 2014 2:57 PM
To: [e-mail]
Cc: Herbert, Laura C
Subject: NCG03 Permit Questions
Kevin,
Can you let me know that you have received this.
Below are the links for the forms for NCG03.
Link to NCG03 Monitoring reports:
http://Portal.ncdenr.org/c/document library/pet file?uuid=lad5be32-4lb0-4d23-bac2-2cf58ellc07b&groupld=38364

Link to general monitoring report page:
http://portal.ncdenr.org/web/Ir/npdes-stormwater#tab-3
Link to NCG03 permit information: Scroll down to NCG03
http://portal. ncdenr. ore/web/1 r/npdes-sto rmwater#tab-3
If you need direction on the forms please ask.
As I discussed a re -organization has occurred please contact Laura Herbert for future correspondence. Her information is below:
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http-jlportal.ncdenr.org/web/ir
Laura,
After speaking with Kevin, he may benefit from an inspection and or guidance with any questions regarding his permit and facility.
Thanks,
Tim
Tim Fox - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources — Water Quality Programs
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax:[phone]
Notice: Email correspondence to and from this address may be subject to the NC Public Records Law and may be disclosed to third
parties.
2

i
Herbert, Laura C
From: Herbert, Laura C
Sent: Tuesday, January 28, 2014 8:49 AM
To: Fox, Tim; [e-mail]
Cc: Watkins, Wayne !
Subject: RE: NCG03 Permit Questions D,V-
Kevin,
Thank you for your inquiry. What is the best telephone number to reach you at? I would like to call and discuss your
facility and the general stormwater permit requirements. I will be out in the field this morning, but should be back in my
office this afternoon.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal.ncdenr.org/web/ir
Notice: F',-mail correspondence to and Isom this address may be subject to the North Carolina Public Records Law and therefore may he disclosed to
third parties unless the content is exempt by statute or other regulation.
From: Fox, Tim
Sent: Monday, January 27, 2014 2:57 PM
To: [e-mail]
Cc: Herbert, Laura C
Subject: NCG03 Permit Questions
Kevin,
Can you let me know that you have received this.
Below are the links for the forms for NCG03.
Link to NCG03 Monitoring reports:
http://Portal.ncdenr.org/c/document library/get file?uuid=lad5be32-41b0-4d23-bac2-2cf58ellc07b&groupld=38364
Link to general monitoring report page:
http://portal.ncdenr.org/web/Ir/nodes-stormwater#tab-3
1

0 0
Link to NCG03 permit information: Scroll down to NCG03
http://Portal.ncdenr,org/web/ir/npdes-stormwater#tab-3
If you need direction on the forms please ask.
As I discussed a re -organization has occurred please contact Laura Herbert for future correspondence. Her information
is below:
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel: [phone] Fax, 828-299-7043
http://portal.ncdenr.ore/web/Ir
La u ra,
After speaking with Kevin, he may benefit from an inspection and or guidance with any questions regarding his permit
and facility.
Thanks,
Tim
Tim Fox - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources —Water Quality Programs
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: Email correspondence to and from this address may be subject to the NC Public Records Law and may be
disclosed to third parties.
2

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North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
March 1, 2010
Neptco Incorporated
Chris Crane, Plant Engineer
PO Box 1766
Lenoir, NC 28645
Division of Water Quality
Coleen H. Sullins
Director
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Neptco Inc.
Permit No: NCG030148
Caldwell County
Dear Mr. Crane:
A Stormwater Permit Compliance Inspection was conducted at the Neptco facility in Caldwell
County, NC on February 12, 2010. Present during the inspection were Dan Upton with Neptco
and Warren DePrce with the City of Lenoir, The facility was found to be in compliance with
permit NCG030148.
The following observations and recommendations were noted during the Division of Water
Quality (DWQ) inspection:
Stormwater Discharge Outfalls
Three piped stormwater conveyances and one overland flow stormwater conveyance were
observed during the inspection. These four stormwater discharge outfalls will require all of the
Analytical and Qualitative monitoring, including Total Toxic Organics Monitoring. Please add
these Stormwater Discharge Outfalls (SDO) to your site plan and monitoring schedule. Also
delineate drainage areas and conveyances for each stormwater discharge.
HousekeeninL,
Dee Freeman
Secretary
was present around the silos and had made its way to the south end of the
parking area. This needs to be cleaned tip to avoid possible pollutant loads to nearby waters and
possibly altering pl-I levels. Although not considered a significant spill, the release of any
product needs immediate attention.
Analytical Stormwater Mon itorin Sub,nittal
Please submit the next two sampling events analytical monitoring results from all of the
Stormwater Discharge Outfalls to the Asheville Regional Office (ARO) at the following address:
Location: 2090 U.S. Highway 70, Swannanoa, NarM Carolina 28778
Phone: [phone] FAX: [phone] Customer Service: 1-877.623.6748 One
fi5terneL• www.ncwateryuailty.org NorthCarolina)Vn��IN��1/�
An ERuat OQPgnunity 1 Atl,rmative Action Employer 6t j

t, i a
Page Two
Neptco-NCG0301 d8
March 1, 2010
Division of Water Quality -Linda Wiggs, 2090 US HWY 70, Swannanoa, NC 28778. Submittal
of these results to the Central Office as directed in the permit is also required. Also make sure
the units of measurement are reported correctly and tlfe reports are properly signed. It appears
that in the past your Lead units have been reported incorrectly, indicating exceedances of
benchmarks. It is recommended that you send an amended report with the corrected Lead units
to Division of Water Quality.
Attached is a copy of the inspection report. Please contact me at [phone] or
linda.wigs u,nederingov, if I can be of any further assistance.
Sincerely, r
Linda Wiggs
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
C- Asheville Files
Neptco-Dan Upton
PO Box 2323
Pawtucket, RI 02861-0323
City of Lenoir -Warren DePree
PO Box 958
801 West Ave NW
Lenoir, NC 28645
S:\SWP\Caldwel[lStormwater\NCG03 Metal l-abrication\Neptco-NCG030148\Neptco-Inspect ltr Pcb-2010.doc

1
Permit: NCG030148
SOC:
County: Caldwell
Region: Asheville
0 •
Compliance Inspection Report
Effective: 1-1D4,UZ Expiration: tOL3jLt2_ Owner: Neptco Inc
Effective: Expiration: Facility: Neptco incorporated
2012 Hickory Blvd
Contact Person: Chris Crane
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 02/12/2010 Entry Time: 11:00 AM
Primary Inspector: Linda S Wiggs
Secondary Inspector(s):
Lenoir NC 28645
Phone: [phone]
Ext.2301
Certification:
Exit Time: 01:50 PM
Phone:
Phone: $28-296-4500
Ext.4653
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(Sots attachment summary)
Page: 1

•
Permit: NGG030148 owner -Facility! Neptco Inc
0
Inspection Date: 02/12/2010 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Monitoring reports are currently filled out by commercial lab. Units have been reported incorrectly. If the lab continues to
fill out form for facility then the facility needs to make sure the lab is converting units. Regardless of who fills out form, the
form has to be signed by permittee or designated agent. Two Lead data points are recorded incorrectly with the Division
of Water Quality, July 4, 2008 and July 22, 2009. It is recommended that an ammended Stormwater Discharge Monitoring
Report be submitted to the Raleigh NC office. _
Total Toxic Organics need to be monitored.
Four SDOs were found. Three piped, one overland. Outfalls, conveyances, and drainage areas need to be on site plan.
Results from the next two monitoring events need to be sent to Asheville Office as well as Raleigh Office.
CaCO3 lost at Silos and needs to be cleaned up_
Neptco down the road at 3908 Hickory Blvd needs to be permitted. Notice of Intent (application) was sent to Dan Upton
via email 2/1512010.
Page: 2

E
Permit: NCGO30148 Owner - Facility: Neptco Inc
•
Inspection Date: 02/12/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
is
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
®
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
®
Cl
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
©
o
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
®❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
❑
❑
❑
# Does the facility provide and document Employee Training?
®
n
❑
n
# Does the Plan include a list of Responsible Party(s)?
®
❑
❑
❑
# Is the Plan reviewed and updated annually?
®❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®❑
❑
❑
Comment: Site map needs to include all stormwater discharge outfall (SDO) points,
four were observed during inspection. Facility needs to delineate drainage area and
stormwater conveyances.
The facility does not indicate any significant spills in the last three years. Although not
"significant", at the Silos there was what was described as a blow down of Calcium
Carbonate. Calcium Carbonate staining across the parking lot from the Silos and
deposition of Calcium Carbonate in a snow mound was observed during inspection.
The Calcium Cabonate needs to be properly cleaned up.
There does not appear to have been a need for a feasibilty study. Depending on results
from all SDOs it is possible there may be a need for one in the future. Also depending
on the type of product stored in the silos a feasiblity study or possible secondary
containment could be needed in the future. However the facility rep indicates the silos
will be dismantled in the future.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility Conducted its Qualitative Monitoring semi-annually?
■
n
In
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
n
no
Page: 3

0
Permit: NCG030148 Owner - Facility: Neptco Inc
Inspection Date: 02/12/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The facility believed it had only one outfall and did not need to perform
Total Toxic Organic analysis. Analytical Monitoring needs to include Total Toxic
Organics. All four SDOs need to be monitored for all parameters.
Permit and Outfalls
# is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Facility has three piped stormwater conveyances and one overland flow
stormwater conveyance that need monitoring.
m 0 01 0
U 0 0 0
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0000
Page: 4

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March 31, 2006
Neptco Inc
PO Box 2323
Pawtucket, RI 02861
Subject: General Stormwater Permit Inspections
Neptco Incorporated
Permit No. NCG030148
Caldwell County
Dear Sir or Madam:
0
Michae: F. Easley, Governor
Wi:iiani G Koss Jr., secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, Y.E. Director
Division of Water Quality
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater. pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://wwrl ncii,ctiergr.ralit3 01-gl. u/Fnr°ms_Docuiizents.htnili.ytornzla,atef•GP.
If you have any questions, please contact me in the Asheville Regional Office at [phone].
cc: NPS Compliance & Assistance Oversight Unit
S WP-Central Files
ARO Files
Sincerely,
Roy Davis
Environmental Engineer
1`pnc
o thCarolina
Alahtrully
North Carolina Division of Water Quality 2090 U.S, l lwy 70
Internet: http:liwww.ncwaterquality.org/
An Equal Opportunity/Affirmative Action Employer
Swannanoa, NC 28779 Phone [phone] Fax [phone]

��oF w A rF,�QG
0 �
DAVID LLOYD
NEPTCO INCORPORATED
PO BOX 2323
PAWTUCKET. RI 02861
Dear Permittec:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departme . Environment and Natural Resources
August 23, 2002
Alan W. Klimek, P.E., Director
Division of Water Quality
AUG 2 g 1
Subject: NPDES Stormwater Permit Renewal
NEPTCO INCORPORATED
COC Number NCG030148
Caldwell County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Dorm (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit sloes not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
ell
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Centrallriles
Stormwater & General Permits Unit Hiles
Asheville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ePADE NCNR
Customer Service
1.800.623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
for establishments primarily engaged in the following activities:
Metal Fabrication
t�vjl�
Pge ✓,e 7d 1
6L8) 9t - 595`I
Y 2301
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission and
the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators,
hereinafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage
by the Environmental Management Commission to allow the discharge of stormwater to the surface
waters of North Carolina or to a separate storm sewer system conveying discharges to surface waters in
accordance with the terms and conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ All owners or operators of stormwater point source discharges associated with activities classified as
establishments primarily engaged in activities classified as establishments primarily engaged in:
■ Rolling, Drawing, and Extruding of Nonferrous Metals, standard industrial classification (SIC 335)
■ Heat Treating of Metal (SIC 3398)
■ Fabricating of Metal Products (SIC 34)
■ Manufacturing of Industrial and Commercial Machinery (SIC 35)
■ Manufacturing of Electronic Equipment (SIC 36)
■ Manufacturing of Transportation Equipment (SIC 37)
■ Manufacturing of Measuring and Analyzing Instruments (SIC 38))
♦ Stormwater point source discharges from like industrial activities deemed by DWQ to be similar to these
operations in the process, or the discharges, or the exposure of raw materials, intermediate products,
by-products, products, or waste products.
Except upon DWQ determination of similarity as provided immediately above, the following
activities and associated discharges are excluded from coverage under this General Permit:
Establishments primarily engaged in the ship and boat building and repairing (SIC 373), which is covered
by general stormwater permit NCG190000.
The General Permit shall become effective on.November_1,.2012.
The General Permit shall expire at midnight on October 31, 2 7.
Signed this day October 25, 2012.
Original signed by Mutt Matthews
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

• 0
Permit No, NCG030000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: On -Site Vehicle and Equipment Maintenance Monitoring Requirements
Section D: Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
S.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
11.
Onshore or Offshore Construction
12.
Duty to Reapply
Section B: General
Conditions
1.
a
General Permit Expiration
2.
Transfers
3.
When an individual Permit May be Required
4.
When an individual Permit May be Requested
5.
Signatory Requirements
6.
General Permit Modification, Revocation and Reissuance, or
Termination
I

Permit No. NCG030000
PART II — MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The
SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP
is public information in accordance with Part 111, Standard Conditions, Section E, paragraph 3 of this
permit. The SPPP shall include, at a minimum, the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility and the
potential pollutant sources that may be expected to contribute to contamination of stormwater
discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent map),
showing the facility's location in relation to transportation routes and surface waters; the
name of the receiving waters to which the stormwater outfalls discharge, or if the discharge
is to a municipal separate storm sewer system, the name of the municipality and the
ultimate receiving waters; and accurate latitude and longitude of the points of stormwater
discharge associated with industrial activity. The general location map (or alternatively the
site map) shall identify whether any receiving waters are impaired (on the state's 303 (d)
list of impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities, outdoor
process areas, dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could be expected to he
present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the
stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography and finished grade; all
drainage features and structures; drainage area boundaries and total contributing area for
each outfall; direction of flow in each drainage area; industrial activities occurring in each
drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious
surfaces. The site map must indicate the percentage of each drainage area that is
impervious, and the site map must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years and
any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges. The
certification statement will be signed in accordance with the requirements found in Part III,
Standard Conditions, Section B, Paragraph 3.
Part 11 Page 1 of 10

•
Permit No. NCG030000
2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure of significant materials, including structural and
nonstructural measures. The Stormwater Management Strategy, at a minimum, shall
incorporate the following:
(a) Feasibility Study. An annual review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and run-on flows. Wherever practical, the permittee
shall prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is not
practical, this review shall document the feasibility of diverting the stormwater run-on
away from areas of potential contamination,
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials including petroleum products; s.2aee ja any
amount of Section 313 of Title 111 of the Sunerfund Amendments and Reauthorigation,Act
(SARAI water priorijy chemicals and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually activated
valves or other similar devices which shall be secured closed with a locking mechanism.
Any stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, outfall staining, visible sheens, and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released if found
to be uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time of the
release shall be kept for a period of five (5) years.
(c) BMP Summary. A listing of site structural and non-structural Best Management Practices
(BMPs) shall be provided. The installation and implementation of BMPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollutants
to stormwater discharges and on data collected through monitoring of stormwater
discharges. The BMP Summary shall include a written record of the specific rationale for
installation and implementation of the selected site BMPs. The BMP Summary shall be
reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRP shall be
identified in a written list incorporated into the SPRP and signed and dated by each individual
acknowledging their responsibilities for the plan. A responsible person shall be on site at all
times during facility operations that have the potential to contaminate stormwater runoff
through spills or exposure of materials associated with the facility operations. The SPRP must
be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure
plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address
the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be
incorporated by reference into the SPRP.
Part 11 Page 2 of 10

Permit No. NCG030000
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site
and adjacent surface waters and wetlands, industrial activity areas (including material storage
areas, material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The program
shall establish schedules of inspections, maintenance, and housekeeping activities of
stormwater control systems, as well as facility equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element of the SPPP. Inspection of material handling areas and
regular cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPPP.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part
of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-
annual schedule, once during the first half of the year (January to June), and once during the
second half (July to December), with at least 60 days separating inspection dates (unless
performed more frequently than semi-annually). These facility inspections are different from,
and in addition to, the stormwater discharge characteristic monitoring at the outfalls required
in Part II B, C, and D of this permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff. The facility personnel responsible for
implementing the training shall be identified, and their annual training shall be documented by
the signature of each employee trained.
Responsible Party. The SPPP shall identify a specific person(s) or position(s) responsible for
the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position assignments
provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there
is a change in design, construction, operation, site drainage, maintenance, or configuration of
the physical features which may have a significant effect on the potential for the discharge of
pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an
annual basis. The annual update shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three (3)
years, or the notation that no spills have occurred (element of the Site Overview);
(b) a written re-certif cation that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs
(BMP Summary element of the Stormwater Management Strategy).
(d) a statement that annual training requirements were met in the year past;
(e) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response status.
The permittee shall use the Division's Annual Summary Data Monitoring Report
(DMR) form, available from the Stormwater Permitting Unit's website (See
'Monitoring Forms' here: http//portal.ncdenr.org/weblwgfws/emu/n dp essw).
Part li Page 3 of 10

•
11
Permit No. NCG030000
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit
a time schedule to the Director for modifying the SPPP to meet minimum requirements. The
permittee shall provide certification in writing (in accordance with Part 111, Standard
Conditions, Section B, Paragraph 3) to the Director that the changes have been made.
SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention
Plan and all appropriate BMPs to prevent contaminants from entering surface waters via
stormwater. Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to employees,
including the log of the sampling data and of actions taken to implement BMPs associated with
the industrial activities, including vehicle maintenance activities. Such documentation shall be
kept on -site for a period of five (5) years and made available to the Director or the Director's
authorized representative immediately upon request.
10. Solvent Management Plan. Facilities that implement a Solvent Management Plan may so
certify, and the requirement for Total Toxic Organics (TTO) monitoring in Part 11, Section B.
may be waived. The Solvent Management Plan shall include:
(a) an annually updated and quantified inventory of the total toxic organic compounds
present on site during the previous three years;
(b) a narrative description of the in -plant locations and uses of the toxic organic
compounds, the method of disposal including quantities disposed on- and off -site;
(c) the management procedures and engineering measures for assuring that toxic
organics do not spill or leak into stormwater.
DWQ may at its discretion require submittal, review, and approval of the Solvent Management
Plan as a condition of continuing the TTO sampling waiver. For those facilities electing to
employ the TTO sampling waiver, the permittee shall include the following signed certification
statement on each discharge monitoring report. "Based upon my inquiry of the person or persons
directly responsible for managing compliance with the permit monitoring requirement for total
toxic organics (TTO), I certify that to the best of my knowledge and belief, no leak, spill, or
dumping of concentrated toxic organics into the stormwater or onto areas which are exposed to
rainfall orstormwater runoff has occurred since filing the last discharge monitoring report. 1
further certify that this facility is implementing all the provisions of the Solvent Management Plan
included in the Stormwater Pollution Prevention Plan."
Part 11 Page 4 of 10

0 •
Permit No. NCG030000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stortwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a measureable storm event at each stormwater
discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must
be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office. See Definitions.
Table 1 Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Typez
Sample
Location3
E-I
standard
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Non -Polar Oil & Grease / TPH
EPA Method 1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Copper, Total Recoverable
m L
semi-annual
Grab
SDO
Lead, Total Recoverable
m L
semi-annual
Grab
SDO
Zinc, Total Recoverable
m L
semi-annual
Grab
SDO
Total Toxic Organics (TTO)4
m L
semi-annual
Grab
SDO
Total Rainfalls
inches
semi-annual
I Rain Gauge
I -
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 Total "Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations,
manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this
permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the
facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for
semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the
definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in
40 CFR 469.31.)
5 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
or local rain gauge reading must be recorded. Where isolated sites are unmanned for extended periods of
time, a local rain gauge reading may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule specified
below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse
Weather in Definitions). A minimum of 60 days must separate Period 1 and Period 2 sample
dates, unless monthly monitoring has been instituted as part of other requirements of this permit.
Inability to sample because of adverse weather conditions must he documented in the SPPP and
recorded on the DMR. The permittee must report the results from each sample taken within the
monitoring period (see Part 111, Section E).
Part 11 Page 5 of 10

:7
C7
Table 2 Monitoring Schedule
Permit No. NCG030000
Monitoring periodl,z
Sample Number
Start
End
Year 1 - Period 1
1
January 1, 2013
June 30, 2013
Year 1- Period 2
2
July 1, 2013
December 31, 2013
Year 2 - Period 1
3
January 1, 2014
June 30, 2014
Year 2 - Period 2
4
July 1, 2014
December 31, 2014
Year 3 - Period 1
5
January 1, 2015
June 30, 2015
Year 3 - Period 2
6
July 1, 2015
December 31, 2015
Year 4 - Period 1
7
January 1, 2016
June 30, 2016
Year 4 - Period 2
8
1 July 1, 2016
December 31, 2016
Year 5 - Period 1
9
January 1, 2017
June 30, 2017
Year 5 - Period 2
10
July 1, 2017
October 31, 2017
Footnotes:
1 Maintain semi-annual analytical monitoring throughout the permit renewal process (unless other
provisions of this permit prompt monthly sampling).
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for all parameters for a specified time period. "No discharge" from an outfall or
inability to collect sample because of adverse weather conditions during a monitoring period, for
example does not constitute failure to monitor, as long as it is properly reported.
The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark
values in Table 3 are not permit limits but should be used as guidelines for the implementation of the
permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install Stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions
of Tier One, Tier Two, and Tier Three response actions. In the event that DWQ releases the permittee
from continued monthly monitoring under Tier Three, DWQ's release letter remains in effect through
the subsequent reissuance of this permit, unless the release letter provides for other conditions or
duration.
Table 3 Benchmark Values for Analytical Monitoring
Discharge Characteristics
Benchmark Values
pH 1
6 - 9 standard units
Total Suspended Solids TSS
j00 m_g/,LJ
TSS ORW HWQ, Trout & PNA waters
[50 mg/L
Non -Polar Oil & Grease TPH by EPA Method 1664 SGT-HEM
15 mg/L
Copper, Total Recoverable
t0.007 mg/L
Lead Total Recoverable
�0.030 m_g/L
Zinc, Total Recoverable
�0.067-aig/L
Total Toxic Organics (TT01
mg/L
Footnotes:
1 if pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation
pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation
instead of 6 S. U. Readings from an on -site or local rain gauge must be documented to demonstrate
background concentrations were below the benchmark pH range.
Part 11 Page 6 of 10

0 0
Permit No. NCG030000
Tier One
I If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any I
narameter at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are
above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific
discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters. Conduct monthly monitoring at every
outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results are below
the benchmark values or within benchmark range.
3. Submit a monthly monitoring report indicating "No Flow" if no discharge occurs during the sampling
period.
4. Benchmark exceedances for a different parameter separately trigger a tiered response.
S. Maintain a record of the Tier Two response and monitoring results in the SPPP.
Tier Three
During the term of this permit, if the first valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease monitoring frequency for sonic or all
parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for the No Exposure Exclusion,
Part 11 Page 7 of 10

STORNNIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERINIIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
CERTIFICATE OF COVERAGE NO. NCG03 0148 (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY TAME NEPTCO INCORPORATED COUNTY CALDWELL
PERSON COLLECTING SAMPLES Chris Crane PHONE NO. (628 ) 772 -5951
CERTIFIED LABORATORY Enviro, Conservation Lab Lab # 591
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mold r
00530
00400
01051
00556
78141
Total Suspended Solids,
m
pH,
Standard units
Lead, mg/L
Oil and Grease,
m
Total Toxic Organics ,
Benchmark
-
100—
Within 6.0-9.0
0.033
30
1
4
05/03/10
t 140 .E
6.85
0.0043
3.42
0,0210
Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall Date
No. Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
mgj
Total Suspended Solids,
mg1l.,
pH,
Standard units
New Motor Oil Usage,
Annual averse gallmo
Benchmark -
30
100
6.0 — 9.0
-
]`rote: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 5/03/10 (first event sampled)
Total Event Precipitation (inches): 0.11
Date (list each additional event sampled this reporting period, and rain€all. amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1 b 17
S WU-245-031308
Page I of 2
E �
0

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03 0148
FACILITY NAME NEPTCO INCORPORATED
PERSON COLLECTING SAMPLES Chris Crane
CERTIFIED LABORATORY Enviro. Conservation Lab Lab # 591
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY CALDWELL
.PHONE NO. [phone]
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00530
00400
01051
00556
78141
Total Suspended Solids,
pH,
Standard units
Lead, mg/L
Oil and Grease,
m
Total Toxic Organics ,
Benchmark
-
100
Within 6.0 — 9.0
0.033
30
1
1
05/03/10
2.4
6.92
0.0030
3.34
0.0021
2
05/03/10
2.0
6.85
0.0020
3.53
0.0015
3
05/03/10
78
7.05
0.0125
3.33
1 0,0005
Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pH. you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X_no
(if yes, complete Part B)
Part B. Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddtvr
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
100
6-0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 5/03/10 (first event sampled)
Total Event Precipitation (inches): 0.11
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-031308
Page I of 2
L:-�

Printing: Layout Page 0 . Page 1 of 1
Caldwell County Ma in
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Owner Account Info
NEPTCO LAMINATED TAPES INC NCPIN: 2758545462
ATTN: ACCOUNTING Account##: 35343
PAWTUCKET , RI 02861 Parcel -id: 0913917
Property Info
Acreage: 3.07222057
Land Units: 433 (FF )
Legal: 1014/1733 I990 0.00
Total Value: 1954500
Property Address: 2012 HICKORY BV
This map is prepared for the inventory of real property found within this jurisdiction, and is compiled from recorded deeds, plats, and other public records and data.
Users of this map are hereby notified that the aforementioned public primary information sources should be consulted for verification of the information contained
on this map. Caldwell County and its mapping and software contractors assume no legal responsibility for the information contained on this map or in this website.
This map and information are NOT of land survey quality and are NOT suitable for such use.
http://gis.caldwelleountync.org/maps/layout.aspx
2/12/2010

Printing: Layout Page
Page 1 of 1
i inch = 400 feet
Owner Account Info
NEPTCO LAMINATED TAPES INC NCPIN: 2776808422
ATTN: ACCOUNTING Account#: 35343
PAWTUCKET , RI 02861 Parcel -id: 085026
Property Info
Acreage: 19.4376I 661
Land Units: 19.79 (** )
Legal: 1014/1730 1990 0.00
Total Value: 3421000
Property Address: 3908 HICKORY BV
This map is prepared for the inventory of real property found within this jurisdiction. and is compiled from recorded deeds, plats, and other public records and data -
Users of this map are hereby notified that the aforementioned public primary information sources should be consulted for verification of the information contained
on this map. Caldwell County and its mapping and software contractors assume no legal responsibility for the information contained on this map or in this website.
This map and information are NOT of land survey quality and are NOT suitable for such use.
http://gis.caldwelicountync.org/maps/layout.aspx 2/12/2010